How To Fix WEBFI_MASTER112 - & entries have been converted

SAP Error Message - Details

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 112

• Message text: & entries have been converted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER112 - & entries have been converted ?

  Certainly! Here's a detailed explanation regarding the SAP error message WEBFI_MASTER112 and the note about entries being converted:
  
  SAP Error Message: WEBFI_MASTER112
  1. 
  Cause:
  
  The message WEBFI_MASTER112 typically appears in the context of SAP Flexible Real Estate Management (RE-FX) or SAP Contract Accounts Receivable and Payable (FI-CA) when dealing with master data or contract data.
  The message text usually indicates that certain master data entries have been converted or updated during a migration or data transfer process.
  This message is informational but can appear as a warning or error depending on the context.
  The root cause is often related to:
  Data migration or conversion activities where legacy master data is being adapted to the new SAP data model.
  Changes in the structure or format of master data records.
  Inconsistencies or updates in contract master data or business partner master data.
  
  
  
  2. Typical Message Text:
  
  
  The exact message text might be along the lines of:
  
  "Entries have been converted."
  
  
  
  This means that during processing,